XOMA Royalty Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
XOMA Royalty Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • XOMA Royalty Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • XOMA Royalty Corp annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • XOMA Royalty Corp annual Income Tax Expense (Benefit) for 2022 was -$15K, a 116% decline from 2021.
  • XOMA Royalty Corp annual Income Tax Expense (Benefit) for 2021 was $91K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2021 $0 +$1.53M Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $25K Oct 1, 2020 Dec 31, 2020 10-K 2021-03-10
Q1 2020 -$1.53M -$1.53M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-06
Q4 2018 -$98K -$54K -123% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-09
Q4 2017 -$44K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-07
Q3 2017 $1.71M Jul 1, 2017 Sep 30, 2017 10-K 2019-03-07
Q4 2014 $0 $0 -$1K -100% Oct 1, 2014 Dec 31, 2014 10-K 2015-03-11
Q3 2014 $1K $0 +$15K Jul 1, 2014 Sep 30, 2014 10-K 2015-03-11
Q2 2014 -$14K $0 $0 Apr 1, 2014 Jun 30, 2014 10-K 2015-03-11
Q1 2014 -$14K $0 $0 Jan 1, 2014 Mar 31, 2014 10-K 2015-03-11
Q4 2013 -$14K $1K +$1K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-11
Q3 2013 -$15K -$15K +$59K +79.7% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-11
Q2 2013 -$74K $0 $0 Apr 1, 2013 Jun 30, 2013 10-K 2015-03-11
Q1 2013 -$74K $0 $0 Jan 1, 2013 Mar 31, 2013 10-K 2015-03-11
Q4 2012 -$74K $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2014-03-12
Q3 2012 -$74K -$74K -$74K Jul 1, 2012 Sep 30, 2012 10-K 2014-03-12
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-K 2014-03-12
Q1 2012 $0 $0 -$15K -100% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-12
Q4 2011 $15K $0 Oct 1, 2011 Dec 31, 2011 10-K 2013-03-12
Q3 2011 $0 -$1K -100% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-12
Q2 2011 $0 Apr 1, 2011 Jun 30, 2011 10-K 2013-03-12
Q1 2011 $15K +$31K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-12
Q3 2010 $1K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q1 2010 -$16K Jan 1, 2010 Mar 31, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.